Five9 Inc
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
FIVN$27.75-3.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
AND COMPREHENSIVE LOSS
(Unaudited, in thousands, except per share data)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 30, 2024 | June 30, 2023 | June 30, 2024 | June 30, 2023 | |
| Revenue | $252,086 | $222,882 | $499,096 | $441,321 |
| Cost of revenue | 118,414 | 104,361 | 232,944 | 209,117 |
| Gross profit | 133,672 | 118,521 | 266,152 | 232,204 |
| Operating expenses: | ||||
| Research and development | 40,717 | 39,210 | 82,235 | 77,318 |
| Sales and marketing | 78,332 | 74,077 | 159,441 | 150,391 |
| General and administrative | 33,988 | 30,477 | 64,536 | 58,735 |
| Total operating expenses | 153,037 | 143,764 | 306,212 | 286,444 |
| Loss from operations | (19,365) | (25,243) | (40,060) | (54,240) |
| Other income (expense), net: | ||||
| Interest expense | (3,906) | (1,866) | (6,473) | (3,711) |
| Gain on early extinguishment of debt | — | — | 6,615 | — |
| Interest income and other | 13,800 | 6,123 | 24,359 | 10,244 |
| Total other income (expense), net | 9,894 | 4,257 | 24,501 | 6,533 |
| Loss before income taxes | (9,471) | (20,986) | (15,559) | (47,707) |
| Provision for income taxes | 3,345 | 753 | 4,334 | 1,280 |
| Net loss | $(12,816) | $(21,739) | $(19,893) | $(48,987) |
| Net loss per share: | ||||
| Basic and diluted | $(0.17) | $(0.30) | $(0.27) | $(0.69) |
| Shares used in computing net loss per share: | ||||
| Basic and diluted | 74,203 | 71,627 | 73,845 | 71,444 |
| Comprehensive Loss: | ||||
| Net loss | $(12,816) | $(21,739) | $(19,893) | $(48,987) |
| Other comprehensive (loss) income | (199) | (436) | (1,084) | 1,291 |
| Comprehensive loss | $(13,015) | $(22,175) | $(20,977) | $(47,696) |
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